Civic Intelligence

Sullivan County Atv Association Inc

990EZ • Fiscal year 2012 • EIN 14-1825135

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.SCATVNY.COM
2357 St Rte 20710916
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

74th percentile

38%

Higher net margin than 74% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-26%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,802

Up $2,550 (+78%) from 2011

Net Assets

Up

$5,802

Up $2,550 (+78%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$6,726

Down $2,395 (-26%) from 2011

Expenses

Down

$4,176

Down $5,607 (-57%) from 2011

Net Income

Up

$2,550

Up $3,212 (+485%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2012

Assets$5,802
Liabilities-
Net Assets$5,802
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$6,726
Expenses$4,176
Net Income$2,550
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fund raising for seriously ill children

Filing and Contact Details

Filer

EIN
14-1825135
Raw XML Appendix135 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/PersonName0SHELLEY LEVESQUE
CompensationExplanation/Compensation/PersonName1THOMAS GATES
CompensationExplanation/Compensation/PersonName2JOHN LEVESQUE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01852
IRS990EZ/CashSavingsAndInvestments/EOY04402
IRS990EZ/ContributionsGiftsGrantsEtc090
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02550
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01083
IRS990EZ/GrossReceipts06726
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03252
IRS990EZ/NetAssetsOrFundBalancesBOY03252
IRS990EZ/NetAssetsOrFundBalances/EOY05802
IRS990EZ/NetAssetsOrFundBalancesEOY05802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELLEY LEVESQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS GATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN LEVESQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECY/TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01400
IRS990EZ/OtherAssetsTotal/EOY01400
IRS990EZ/OtherExpensesTotal02994
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND RAISING FOR SERIOUSLY ILL CHILDREN
IRS990EZ/PrintingPublicationsPostage0782
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RAISES FUNDS TO BE GIVEN TO THE FAMILY OF A SERIOUSLY ILL CHILD IN SULLIVAN COUNTY TO BE USED TO HELP WITH MEDICAL COST AND LIVING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARD SCHOLARSHIPS TO AREA YOUTH WHO DEMONSTRATE THE GOALS OF THE ORGANIZATION BY VOLUNTEERING THEIR TIME WITH SERIOUSLY ILL CHILDREN IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02797
IRS990EZ/ProgramServiceRevenue05553
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01083
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102357 ST RTE 207
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMPBELL HALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010916
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELLEY LEVESQUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454272271
IRS990EZ/TotalAssets/BOY03252
IRS990EZ/TotalAssets/EOY05802
IRS990EZ/TotalExpenses04176
IRS990EZ/TotalProgramServiceExpenses02797
IRS990EZ/TotalRevenue06726
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SCATVASSOC.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025459
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026731
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05553
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01083
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03732
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0949
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years075
IRS990ScheduleA/OtherIncome170/Total05839
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92950
IRS990ScheduleA/PublicSupportTotal170026731
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0368
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0715
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025459
IRS990ScheduleA/Total170/Total026731
IRS990ScheduleA/TotalSupport032570
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 39 DUES 22 TELEPHONE & WEBSITE 660 EVENT EXPENSES 2,273 TOTAL 2,994
IRS990ScheduleO/GeneralExplanation/Explanation1RAFFLE PRIZE HELD FOR SUBSEQUENT YRS 1,400 1,400 TOTAL 1,400 1,400
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141825135
ReturnHeader/Filer/Name/BusinessNameLine10SULLIVAN COUNTY ATV ASSOCIATION INC
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone08457946940
ReturnHeader/Filer/USAddress/AddressLine102357 ST RTE 207
ReturnHeader/Filer/USAddress/City0CAMPBELL HALL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010916
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SHELLEY LEVESQUE
ReturnHeader/Officer/Phone08457946940
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOPER NIEMANN & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127620190
ReturnHeader/Preparer/Name0SUSAN M KRAYCER CPA
ReturnHeader/Preparer/Phone08457961800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:54:35-05:00

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
$5,802
Liabilities
-
Net assets
$5,802
Revenue
$6,726
Expenses
$4,176
Net income
$2,550
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