Civic Intelligence

Northern Catskill Youth Association

EIN 14-1809892 • 501(c)3 • Cairo, NY

Profile

The primary exempt purpose of this organization is to promote, conduct, and sponsor a youth soccer program.

PO Box 186Cairo, NY 12413

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,406

Up $8,988 (+19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$56,406

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$53,404

Up $11,205 (+27%) from 2023

Expenses

Down

$44,415

Down $19,452 (-30%) from 2023

Net Income

Up

$8,989

Up $30,657 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $30,557Net Assets 2011: $30,5572011Assets 2012: $25,291Liabilities 2012: $02012Assets 2013: $23,954Net Assets 2013: $23,9542013Assets 2014: $34,218Net Assets 2014: $34,2182014Assets 2015: $41,189Liabilities 2015: $0Net Assets 2015: $41,1892015Assets 2016: $55,678Liabilities 2016: $0Net Assets 2016: $55,6782016Assets 2017: $72,701Liabilities 2017: $0Net Assets 2017: $72,7012017Assets 2018: $35,236Liabilities 2018: $02018Assets 2019: $51,767Liabilities 2019: $0Net Assets 2019: $51,7672019Assets 2020: $55,140Liabilities 2020: $0Net Assets 2020: $55,1402020Assets 2021: $61,075Liabilities 2021: $02021Assets 2022: $69,085Net Assets 2022: $69,0852022Assets 2023: $47,418Liabilities 2023: $02023Assets 2024: $56,406Net Assets 2024: $56,4062024

Highlighted filing

2024

Assets$56,406
Liabilities-
Net Assets$56,406
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,964Expenses 2011: $28,221Net Income 2011: -$1,2572011Revenue 2012: $27,171Expenses 2012: $32,437Net Income 2012: -$5,2662012Revenue 2013: $30,506Expenses 2013: $31,843Net Income 2013: -$1,3372013Revenue 2014: $39,423Expenses 2014: $29,159Net Income 2014: $10,2642014Revenue 2015: $42,419Expenses 2015: $35,448Net Income 2015: $6,9712015Revenue 2016: $42,155Expenses 2016: $27,666Net Income 2016: $14,4892016Revenue 2017: $38,753Expenses 2017: $21,730Net Income 2017: $17,0232017Revenue 2018: $37,826Expenses 2018: $75,291Net Income 2018: -$37,4652018Revenue 2019: $37,552Expenses 2019: $21,021Net Income 2019: $16,5312019Revenue 2020: $28,368Expenses 2020: $24,995Net Income 2020: $3,3732020Revenue 2021: $38,412Expenses 2021: $32,477Net Income 2021: $5,9352021Revenue 2022: $37,605Expenses 2022: $29,595Net Income 2022: $8,0102022Revenue 2023: $42,199Expenses 2023: $63,867Net Income 2023: -$21,6682023Revenue 2024: $53,404Expenses 2024: $44,415Net Income 2024: $8,9892024

Highlighted filing

2024

Revenue$53,404
Expenses$44,415
Net Income$8,989
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,406
Liabilities
-
Net assets
$56,406
Revenue
$53,404
Expenses
$44,415
Net income
$8,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.4$56.4$53.4$44.4$8.99
2023Summary only. Only limited summary data is available for this year.$47.4$0.00$42.2$63.9$21.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$69.1$37.6$29.6$8.01
2021Summary only. Only limited summary data is available for this year.$61.1$0.00$38.4$32.5$5.94
2020Detailed filing. Detailed filing data is available for this year.$55.1$0.00$55.1$28.4$25.0$3.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$37.6$21.0$16.5
2018Summary only. Only limited summary data is available for this year.$35.2$0.00$37.8$75.3$37.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$0.00$72.7$38.8$21.7$17.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.00$55.7$42.2$27.7$14.5
2015Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$42.4$35.4$6.97
2014Detailed filing. Detailed filing data is available for this year.$34.2$34.2$39.4$29.2$10.3
2013Detailed filing. Detailed filing data is available for this year.$24.0$24.0$30.5$31.8$1.34
2012Summary only. Only limited summary data is available for this year.$25.3$0.00$27.2$32.4$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$30.6$27.0$28.2$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$53,404
Mission and Program Overview

Mission

The primary exempt purpose of this organization is to promote, conduct, and sponsor a youth soccer program.

To promote, conduct and sponsor a youth soccer program.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, CONDUCT AND SPONSOR YOUTH SOCCER PROGRAM.-$42,311
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA GIBSON RESIGNEDPresident/Tr-$0--
AUGIE FREEMANNPresident-$0--
KENNETH MAKELYVice Preside-$0--
RACHNA DEROSE2nd Vice Pre-$0--
Filing and Contact Details

Filer

Filer Name
Northern Catskill Youth Association
EIN
14-1809892
Phone
5184880839
Address
PO BOX 186, CAIRO, NY 12413

Signing Officer

Name
Laura Kastner
Title
Treasurer
Phone
5184880839
Signed
2025-05-14

Preparer

Firm
Karp Ackerman Small & Hogan Cpas Pc
Address
ONE HUDSON CITY CENTER SUITE 1 EAST, HUDSON, NY 12534-2340
Preparer
Stephanie a First
Phone
5188287618
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses training classes 220 equipment & supplies 8,350 uniforms 3,841 taxes 25 insurance 1,438 registration 4,658 tournament 6,499 credit card fees & other 1,243 refunds 387 website 201 advertising 1,034 fundraiser 1,424 field maintenance 600 toilets - rental 833 total 30,753”

Form 990-ez, Part II, Line 24

“Field goals 3,113 3,113 less accumulated depreciation 3,113 3,113 total 0 0”

Raw XML Appendix147 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/PersonNm0AUGIE FREEMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum05184880839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAIRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056406
IRS990EZ/GrossReceiptsAmt053404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA GIBSON RESIGNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUGIE FREEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH MAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHNA DEROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, CONDUCT AND SPONSOR A YOUTH SOCCER PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt01204
IRS990EZ/ProgramServiceRevenueAmt053386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, CONDUCT AND SPONSOR YOUTH SOCCER PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044415
IRS990EZ/TotalProgramServiceExpensesAmt042311
IRS990EZ/TotalRevenueAmt053404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NCYASOCCER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0198432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026938
IRS990ScheduleA/Total509Grp/TotalAmt0198432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAINING CLASSES 220 EQUIPMENT & SUPPLIES 8,350 UNIFORMS 3,841 TAXES 25 INSURANCE 1,438 REGISTRATION 4,658 TOURNAMENT 6,499 CREDIT CARD FEES & OTHER 1,243 REFUNDS 387 WEBSITE 201 ADVERTISING 1,034 FUNDRAISER 1,424 FIELD MAINTENANCE 600 TOILETS - RENTAL 833 TOTAL 30,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD GOALS 3,113 3,113 LESS ACCUMULATED DEPRECIATION 3,113 3,113 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KASTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184880839
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CATSKILL YOUTH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141809892
ReturnHeader/Filer/PhoneNum05184880839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 186
ReturnHeader/Filer/USAddress/CityNm0CAIRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141592927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARP ACKERMAN SMALL & HOGAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTER SUITE 1 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125342340
ReturnHeader/PreparerPersonGrp/PhoneNum05188287618
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE A FIRST
ReturnHeader/ReturnTs02025-05-14T18:17:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits