Civic Intelligence

Sullivan County Atv Association Inc

EIN 14-1825135 • 501(c)3 • Monticello, NY

Profile

Fund raising for seriously ill children

PO Box 675Monticello, NY 12701

www.scatvny.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

NTEE T50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.00x

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

NTEE T50 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T50 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-13%

Faster asset growth than 31% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,545

Down $1,001 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$6,545

Down $1,001 (-13%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$30,306

Up $8,842 (+41%) from 2015

Expenses

Up

$31,307

Up $13,262 (+73%) from 2015

Net Income

Down

-$1,001

Down $4,420 (-129%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $3,913Net Assets 2010: $3,9132010Assets 2011: $3,252Net Assets 2011: $3,2522011Assets 2012: $5,802Net Assets 2012: $5,8022012Assets 2013: $6,292Liabilities 2013: $0Net Assets 2013: $6,2922013Assets 2014: $4,127Liabilities 2014: $0Net Assets 2014: $4,1272014Assets 2015: $7,546Liabilities 2015: $0Net Assets 2015: $7,5462015Assets 2016: $6,545Liabilities 2016: $0Net Assets 2016: $6,5452016

Highlighted filing

2016

Assets$6,545
Liabilities$0
Net Assets$6,545
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $9,729Expenses 2010: $7,254Net Income 2010: $2,4752010Revenue 2011: $9,121Expenses 2011: $9,783Net Income 2011: -$6622011Revenue 2012: $6,726Expenses 2012: $4,176Net Income 2012: $2,5502012Revenue 2013: $26,996Expenses 2013: $26,506Net Income 2013: $4902013Revenue 2014: $20,189Expenses 2014: $22,354Net Income 2014: -$2,1652014Revenue 2015: $21,464Expenses 2015: $18,045Net Income 2015: $3,4192015Revenue 2016: $30,306Expenses 2016: $31,307Net Income 2016: -$1,0012016

Highlighted filing

2016

Revenue$30,306
Expenses$31,307
Net Income-$1,001
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,545
Liabilities
$0
Net assets
$6,545
Revenue
$30,306
Expenses
$31,307
Net income
-$1,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$30.3$31.3$1.00
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$21.5$18.0$3.42
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$20.2$22.4$2.17
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$27.0$26.5$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$5.80$6.73$4.18$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$9.12$9.78$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.91$9.73$7.25$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$30,306
Mission and Program Overview

Mission

Fund raising for seriously ill children

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISES FUNDS TO BE GIVEN TO THE FAMILY OF A SERIOUSLY ILL CHILD IN SULLIVAN COUNTY TO BE USED TO HELP WITH MEDICAL COSTS AND LIVING EXPENSES$0$19,500
MAKE DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS THAT ASSIST FAMILIES OF SERIOUSLY ILL CHILDREN WITH NECESSARY EXPENSES$0$4,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GATESPresident/Treasurer-$0--
ANTHONY POLIVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sullivan County Atv Association Inc
EIN
14-1825135
Phone
8457946940
Address
PO BOX 675, MONTICELLO, NY 12701

Signing Officer

Name
Thomas Gates
Title
President
Phone
8457946940
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: families of seriously ill children. Property description: cash. Amount given: 19500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: united way. Property description: cash. Amount given: 4500. Total included on form 990-ez, line 10: 24000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 346. Description: trail maintenance. Amount: 1281. Description: event expenses. Amount: 1900. Description: presentation diner. Amount: 1880. Description: nys filing fee. Amount: 50. Total to form 990-ez, line 16: 5457.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: raffle prize held for subsequent years. Beg. Of year amount: 1400. End of year amount: 1400.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY POLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08457946940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 675
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06545
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024000
IRS990EZ/GrossReceiptsAmt030306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY POLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01400
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUND RAISING FOR SERIOUSLY ILL CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0350
IRS990EZ/ProgramServiceRevenueAmt030306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISES FUNDS TO BE GIVEN TO THE FAMILY OF A SERIOUSLY ILL CHILD IN SULLIVAN COUNTY TO BE USED TO HELP WITH MEDICAL COSTS AND LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAKE DONATIONS TO LOCAL NON-PROFIT ORGANIZATIONS THAT ASSIST FAMILIES OF SERIOUSLY ILL CHILDREN WITH NECESSARY EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031307
IRS990EZ/TotalProgramServiceExpensesAmt024000
IRS990EZ/TotalRevenueAmt030306
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCATVNY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0994
IRS990ScheduleA/TotalSupportAmt0994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FAMILIES OF SERIOUSLY ILL CHILDREN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: UNITED WAY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 346. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 1281. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1900. DESCRIPTION: PRESENTATION DINER. AMOUNT: 1880. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 5457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RAFFLE PRIZE HELD FOR SUBSEQUENT YEARS. BEG. OF YEAR AMOUNT: 1400. END OF YEAR AMOUNT: 1400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457946940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN COUNTY ATV ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0141825135
ReturnHeader/Filer/PhoneNum08457946940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 675
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BFEEF6716C68D6E049B82F5ED21FF20EFD7663C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D651D7CC45275E7BB7207067FD0D968281B33BF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.106.150
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:22:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02017-10-26T13:16:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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