Civic Intelligence

Ardsley Little Athletic Association Inc.

990 • Fiscal year 2011 • EIN 13-6272684

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 57710502
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2011 filings • NTEE N63 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$108,865

Up $7,713 (+7.6%) from 2010

Net Assets

Up

$108,865

Up $7,713 (+7.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,722

Up $30,737 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $101,152Liabilities 2010: $0Net Assets 2010: $101,1522010Assets 2011: $108,865Liabilities 2011: $0Net Assets 2011: $108,8652011Assets 2012: $64,008Liabilities 2012: $0Net Assets 2012: $64,0082012Assets 2013: $89,458Liabilities 2013: $0Net Assets 2013: $89,4582013Assets 2014: $149,088Liabilities 2014: $0Net Assets 2014: $149,0882014Assets 2015: $169,560Liabilities 2015: $0Net Assets 2015: $169,5602015Assets 2016: $136,976Liabilities 2016: $0Net Assets 2016: $136,9762016Assets 2017: $207,340Liabilities 2017: $0Net Assets 2017: $207,3402017Assets 2018: $268,942Liabilities 2018: $0Net Assets 2018: $268,9422018Assets 2019: $289,058Liabilities 2019: $0Net Assets 2019: $289,0582019Assets 2023: $244,408Liabilities 2023: $0Net Assets 2023: $244,4082023Assets 2024: $284,105Liabilities 2024: $0Net Assets 2024: $284,1052024

Highlighted filing

2011

Assets$108,865
Liabilities$0
Net Assets$108,865

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $132,9852010Expenses 2011: $163,7222011Expenses 2012: $234,0512012Revenue 2013: $197,275Expenses 2013: $171,826Net Income 2013: $25,4492013Revenue 2014: $191,065Expenses 2014: $131,436Net Income 2014: $59,6292014Revenue 2015: $186,626Expenses 2015: $166,152Net Income 2015: $20,4742015Revenue 2016: $193,502Expenses 2016: $226,085Net Income 2016: -$32,5832016Revenue 2017: $235,208Expenses 2017: $164,844Net Income 2017: $70,3642017Revenue 2018: $250,971Expenses 2018: $189,369Net Income 2018: $61,6022018Revenue 2019: $235,350Expenses 2019: $215,234Net Income 2019: $20,1162019Revenue 2023: $240,331Expenses 2023: $228,686Net Income 2023: $11,6452023Revenue 2024: $275,089Expenses 2024: $235,392Net Income 2024: $39,6972024

Highlighted filing

2011

Revenue-
Expenses$163,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$212,308
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Baseball and softball program for children
Filing and Contact Details

Filer

EIN
13-6272684
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BASEBALL AND SOFTBALL PROGRAM FOR CHILDREN
IRS990/Activity2/Expense0149440
IRS990/ActivityOrMissionDescription0BASEBALL AND SOFTBALL PROGRAMS FOR CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 577
IRS990/AddressPrincipalOfficerUS/City0ARDSLEY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010502
IRS990/Advertising/ManagementAndGeneral0526
IRS990/Advertising/Total0526
IRS990/AllOtherContributions020650
IRS990/AllOtherExpenses/ManagementAndGeneral0159
IRS990/AllOtherExpenses/ProgramServices07502
IRS990/AllOtherExpenses/Total07661
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY020530
IRS990/CashNonInterestBearing/EOY015151
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear020650
IRS990/ContributionsGrantsPriorYear022750
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0BASEBALL AND SOFTBALL PROGRAM FOR CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0600
IRS990/FeesForServicesAccounting/Total0600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0PATRICK RESK
IRS990/Form990PartVIISectionA/NamePerson1BARBARA ROSENFIELD
IRS990/Form990PartVIISectionA/NamePerson2LUCY T GRATON
IRS990/Form990PartVIISectionA/NamePerson3STEVE SCOPPERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses040871
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents064813
IRS990/GrossReceipts0212308
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04599
IRS990/Insurance/Total04599
IRS990/InvestmentIncomeCurrentYear0865
IRS990/InvestmentIncomePriorYear01022
IRS990/InvestmentIncome/TotalRevenueColumn0865
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0865
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec037600
IRS990/LandBuildingsEquipmentBasis037600
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICK RESK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0101152
IRS990/NetAssetsOrFundBalancesEOY0108865
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023942
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023942
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral08398
IRS990/OfficeExpenses/Total08398
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0132985
IRS990/OtherExpensesCurrentYear0163722
IRS990/OtherExpenses/Description0FIELD MAINTENCE
IRS990/OtherExpenses/Description1UNIFORMS AND EQUIPMENT
IRS990/OtherExpenses/Description2UMPIRES
IRS990/OtherExpenses/Description3LEAGUE DUES
IRS990/OtherExpenses/ProgramServices073891
IRS990/OtherExpenses/ProgramServices143342
IRS990/OtherExpenses/ProgramServices218175
IRS990/OtherExpenses/ProgramServices36530
IRS990/OtherExpenses/Total073891
IRS990/OtherExpenses/Total143342
IRS990/OtherExpenses/Total218175
IRS990/OtherExpenses/Total36530
IRS990/OtherRevenueCurrentYear023942
IRS990/OtherRevenuePriorYear048196
IRS990/PartialLiquidation00
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY0125980
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenuePriorYear095472
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0125980
IRS990/ProgramServiceRevenue/TotalRevenueColumn0125980
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07715
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY07715
IRS990/RevenuesLessExpensesPriorYear034455
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY080622
IRS990/SavingsAndTempCashInvestments/EOY093714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0146630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0133183
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0635352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01549
IRS990ScheduleA/GrossInvestmentIncome170/Total05153
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0192138
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99170
IRS990ScheduleA/PublicSupportTotal1700635352
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0146630
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118222
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0110446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126871
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133183
IRS990ScheduleA/Total170/Total0635352
IRS990ScheduleA/TotalSupport0640505
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation021372
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021372
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation012667
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012667
IRS990ScheduleD/ExcessOrDeficitForYear07715
IRS990ScheduleD/ExcessOrDeficitPerFS07715
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation03561
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03561
IRS990ScheduleD/TotalExpenses0163722
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0171437
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER REVIEWS AND SUBMITS TO EXECUTIVE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1TREASURER REVIEWS AND SUBMITS TO EXECUTIVE BOARD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1029 BONAVENTURE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ARDSLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010502
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LUCY T GRATZON
IRS990/TheBooksAreInCareOf/TelephoneNumber09147605831
IRS990/TotalAssets/BOY0101152
IRS990/TotalAssetsBOY0101152
IRS990/TotalAssets/EOY0108865
IRS990/TotalAssetsEOY0108865
IRS990/TotalCompGT150K00
IRS990/TotalContributions020650
IRS990/TotalExpensesCurrentYear0163722
IRS990/TotalExpensesPriorYear0132985
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014282
IRS990/TotalFunctionalExpenses/ProgramServices0149440
IRS990/TotalFunctionalExpenses/Total0163722
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0865
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0101152
IRS990/TotalLiabNetAssetsFundBalances/EOY0108865
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0101152
IRS990/TotalNetAssetsFundBalances/EOY0108865
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0149440
IRS990/TotalProgramServiceRevenue0125980
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0171437
IRS990/TotalRevenue/ExclusionAmount023942
IRS990/TotalRevenuePriorYear0167440
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0125980
IRS990/TotalRevenue/TotalRevenueColumn0171437
IRS990/TotalRevenue/UnrelatedBusinessRevenue0865
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0101152
IRS990/UnrestrictedNetAssets/EOY0108865
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01972
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136272684
ReturnHeader/Filer/Name/BusinessNameLine10ARDSLEY LITTLE ATHLETIC ASSOCIATION INC
ReturnHeader/Filer/NameControl0ARDS
ReturnHeader/Filer/Phone09147605831
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 577
ReturnHeader/Filer/USAddress/City0ARDSLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0LUCY GRATZON
ReturnHeader/Officer/Phone09147605831
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/EIN0208087020
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEOTTA & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10172 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NANUET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010954
ReturnHeader/Preparer/Name0ALBERT S LEOTTA CPA
ReturnHeader/Preparer/Phone08456278281
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:03:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings