Civic Intelligence

North Colonie Pop Warner Football Club Inc

990EZ • Fiscal year 2013 • EIN 14-1733121

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNCBISON.ORG
PO Box 75312110

(518) 858-7469

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$47,257

Up $2,562 (+5.7%) from 2012

Net Assets

Down

$24,372

Down $7,590 (-24%) from 2012

Liabilities

Up

$22,885

Up $10,152 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$64,066

Down $37,448 (-37%) from 2012

Expenses

Down

$71,656

Down $34,140 (-32%) from 2012

Net Income

Down

-$7,590

Down $3,308 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2011: $36,277Liabilities 2011: $342011Assets 2012: $44,695Liabilities 2012: $12,733Net Assets 2012: $31,9622012Assets 2013: $47,257Liabilities 2013: $22,885Net Assets 2013: $24,3722013Assets 2014: $30,399Liabilities 2014: $22,884Net Assets 2014: $7,5152014Assets 2015: $40,228Liabilities 2015: $23,010Net Assets 2015: $17,2182015Assets 2016: $28,030Liabilities 2016: $0Net Assets 2016: $28,0302016Assets 2017: $28,078Liabilities 2017: $0Net Assets 2017: $28,0782017Assets 2024: $72,681Liabilities 2024: $0Net Assets 2024: $72,6812024

Highlighted filing

2013

Assets$47,257
Liabilities$22,885
Net Assets$24,372
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $76,286Expenses 2011: $93,890Net Income 2011: -$17,6042011Revenue 2012: $101,514Expenses 2012: $105,796Net Income 2012: -$4,2822012Revenue 2013: $64,066Expenses 2013: $71,656Net Income 2013: -$7,5902013Revenue 2014: $66,315Expenses 2014: $83,172Net Income 2014: -$16,8572014Revenue 2015: $75,573Expenses 2015: $65,870Net Income 2015: $9,7032015Revenue 2016: $58,940Expenses 2016: $55,077Net Income 2016: $3,8632016Revenue 2017: $52,505Expenses 2017: $52,457Net Income 2017: $482017Revenue 2024: $152,174Expenses 2024: $137,478Net Income 2024: $14,6962024

Highlighted filing

2013

Revenue$64,066
Expenses$71,656
Net Income-$7,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$64,066
Mission and Program Overview

Mission

To provide playing opportunities for youth athletes and promote and enhance the youth programs.

Provide youth football& sprit program

Program Services

DescriptionGrantsExpenses
PROVIDE A YOUTH FOOTBALL PROGRAM FOR APPPROX 220 CHILDERN IN TOWNN OF COLONIE--
PROVIDE A YOUTH SPIRT PROGERAM FOR ABOUT 80 CHILDREN IN TOWN OF COLONIE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER MURRAYPresidentPT$0--
JULIE DECKERTreasurerPT$0--
JAMIE HARRIGANVP Cheer OperationsPT$0--
TRACY MARTUSCELLOSecretaryPT$0--
ROBERT SOUZAEquipment ManagerPT$0--
Filing and Contact Details

Filer

EIN
14-1733121

Signing Officer

Name
Julie Decker
Title
Treasurer
Phone
5188587469
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Terance M Ruso
Phone
5184380203
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,613advertising 738refunds 2,034awards etc 2,887bank charge 85cheer 4,594concession 11,355education 46equipment 1,088events 23,321fundraiser 2,246field 2,172utilities 3,941insurance 260permits 65team reg 4,500office 1,179postage 881raffle 1,224credit card 207”

Description of other assets Part II line 24

“Category beginning of year end of yearother 6,208 0ar 2,762 0new fixed assets19222-dep 4039 15,183 21,688”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother 0 22,884ap 126 0credit card payable 11,619 0general ap 950 0sales tax 7 0to correct balance 31 1”

Raw XML Appendix169 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/PersonNm0JULIE DECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188587469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023 HILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LATHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064064
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047257
IRS990EZ/GrossReceiptsAmt064066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt05751
IRS990EZ/LandAndBuildingsGrp/EOYAmt05751
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024372
IRS990EZ/OccupancyRentUtltsAndMaintAmt01725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE HARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY MARTUSCELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP CHEER OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EQUIPMENT MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021688
IRS990EZ/OtherExpensesTotalAmt069436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH FOOTBALL& SPRIT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A YOUTH FOOTBALL PROGRAM FOR APPPROX 220 CHILDERN IN TOWNN OF COLONIE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A YOUTH SPIRT PROGERAM FOR ABOUT 80 CHILDREN IN TOWN OF COLONIE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071656
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NCBISON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03280
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0461291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095295
IRS990ScheduleA/Total509Grp/TotalAmt0461291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,613ADVERTISING 738REFUNDS 2,034AWARDS ETC 2,887BANK CHARGE 85CHEER 4,594CONCESSION 11,355EDUCATION 46EQUIPMENT 1,088EVENTS 23,321FUNDRAISER 2,246FIELD 2,172UTILITIES 3,941INSURANCE 260PERMITS 65TEAM REG 4,500OFFICE 1,179POSTAGE 881RAFFLE 1,224CREDIT CARD 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER 6,208 0AR 2,762 0NEW FIXED ASSETS19222-DEP 4039 15,183 21,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER 0 22,884AP 126 0CREDIT CARD PAYABLE 11,619 0GENERAL AP 950 0SALES TAX 7 0TO CORRECT BALANCE 31 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188587469
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH COLONIE POP WARNER FOOTBALL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141733121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 753
ReturnHeader/Filer/USAddress/City0LATHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141702049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERANCE MARCEL RUSO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10156 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENSSELAER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012144
ReturnHeader/PreparerPersonGrp/PhoneNum05184380203
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERANCE M RUSO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T13:19:03-05:00
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
$47,257
Liabilities
$22,885
Net assets
$24,372
Revenue
$64,066
Expenses
$71,656
Net income
-$7,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.52$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.53$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.76$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.08$0.66$0.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$0.64$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.13$0.32$1.02$1.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.76$0.94$0.18