Civic Intelligence

Northern Catskill Youth Association Inc.

990EZ • Fiscal year 2012 • EIN 14-1809892

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A
PO Box 18612413
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,291

Flat from 2012

Net Assets

$25,291

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$27,171

Flat from 2012

Expenses

Flat

$32,437

Flat from 2012

Net Income

Flat

-$5,266

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $30,557Net Assets 2011: $30,5572011Assets 2012: $25,291Net Assets 2012: $25,2912012Assets 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

2012

Assets$25,291
Liabilities-
Net Assets$25,291
Open 2012 Filing

Operations Trend

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

2012

Revenue$27,171
Expenses$32,437
Net Income-$5,266
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
14-1809892
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0PATRICIA GIBSON
CompensationExplanation/Compensation/PersonName1CHRIS NACE
CompensationExplanation/Compensation/PersonName2KATHLEEN SPOHLER
CompensationExplanation/Compensation/PersonName3LARA RIVENBURGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030408
IRS990EZ/CashSavingsAndInvestments/EOY025201
IRS990EZ/ContributionsGiftsGrantsEtc08450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5266
IRS990EZ/FeesAndOthPymtToIndContractors0840
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030557
IRS990EZ/NetAssetsOrFundBalancesBOY030557
IRS990EZ/NetAssetsOrFundBalances/EOY025291
IRS990EZ/NetAssetsOrFundBalancesEOY025291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS NACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN SPOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARA RIVENBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0149
IRS990EZ/OtherAssetsTotal/EOY090
IRS990EZ/OtherExpensesTotal031370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROMOTE, CONDUCT, AND SPONSOR A YOUTH SOCCER PROGRAM.
IRS990EZ/PrintingPublicationsPostage0227
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROMOTE, CONDUCT, AND SPONSOR A YOUTH SOCCER PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030764
IRS990EZ/ProgramServiceRevenue018721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 393
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROUND TOP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012473
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA GIBSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186222508
IRS990EZ/TotalAssets/BOY030557
IRS990EZ/TotalAssets/EOY025291
IRS990EZ/TotalExpenses032437
IRS990EZ/TotalProgramServiceExpenses030764
IRS990EZ/TotalRevenue027171
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06352
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010194
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033184
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115730
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090152655
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027171
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026964
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027842
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043378
IRS990ScheduleA/Total509/Total0152655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043378
IRS990ScheduleA/TotalSupportTotal/Total0152655
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 773 INSURANCE 1,000 AWARDS 391 BANK SERVICE CHARGES 60 EQUIPMENT 1,179 FEES AND LICENSES 358 MAINTENANCE AND SUPPLIES 1,386 PICNIC 228 REFEREES 2,701 REGISTRATION FEES 8,481 TOURNAMENTS 1,437 TRAINING 6,499 UNIFORMS 4,677 FUNDRAISING EXPENSE 2,141 NON-INVESTMENT DEPRECIATION 59 TOTAL 31,370
IRS990ScheduleO/GeneralExplanation/Explanation1EQPT & OTHER DEPR ASSETS 3,113 3,113 LESS ACCUMULATED DEPRECIATION 2,964 3,023 TOTAL 149 90
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROMOTE, CONDUCT, AND SPONSOR A YOUTH SOCCER PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141809892
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN CATSKILL YOUTH ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05186222508
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 186
ReturnHeader/Filer/USAddress/City0CAIRO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012413
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0PATRICIA GIBSON
ReturnHeader/Officer/Phone05186222508
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENNIFER L BENNINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 630
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012083
ReturnHeader/Preparer/Name0JENNIFER L BENNINGER
ReturnHeader/Preparer/Phone05189665062
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T10:43:43-05:00

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
$25,291
Liabilities
-
Net assets
$25,291
Revenue
$27,171
Expenses
$32,437
Net income
-$5,266
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$25.3$27.2$32.4$5.27
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