Civic Intelligence

Pastime Athletic Club of Syracuse Inc

990 • Fiscal year 2017 • EIN 15-0412370

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
1314 N Salina StreetSyracuse, NY 13208

(315) 471-7929

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-1.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$307,593

Down $7,007 (-2.2%) from 2016

Net Assets

Down

$175,553

Down $11,944 (-6.4%) from 2016

Liabilities

Up

$132,040

Up $4,937 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$278,402

Down $4,685 (-1.7%) from 2016

Expenses

Down

$290,346

Down $4,600 (-1.6%) from 2016

Net Income

Down

-$11,944

Down $85 (-0.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $332,809Liabilities 2011: $120,190Net Assets 2011: $212,6192011Assets 2012: $302,183Liabilities 2012: $118,046Net Assets 2012: $184,1372012Assets 2013: $286,009Liabilities 2013: $109,739Net Assets 2013: $176,2702013Assets 2014: $304,761Liabilities 2014: $110,068Net Assets 2014: $194,6932014Assets 2015: $306,638Liabilities 2015: $107,282Net Assets 2015: $199,3562015Assets 2016: $314,600Liabilities 2016: $127,103Net Assets 2016: $187,4972016Assets 2017: $307,593Liabilities 2017: $132,040Net Assets 2017: $175,5532017Assets 2018: $314,133Liabilities 2018: $98,871Net Assets 2018: $215,2622018Assets 2019: $360,735Liabilities 2019: $82,333Net Assets 2019: $278,4022019Assets 2020: $392,295Liabilities 2020: $56,253Net Assets 2020: $336,0422020Assets 2021: $518,041Liabilities 2021: $52,902Net Assets 2021: $465,1392021Assets 2022: $532,912Liabilities 2022: $41,333Net Assets 2022: $491,5792022Assets 2023: $382,758Liabilities 2023: $30,887Net Assets 2023: $351,8712023Assets 2024: $399,863Liabilities 2024: $60,471Net Assets 2024: $339,3922024

Highlighted filing

2017

Assets$307,593
Liabilities$132,040
Net Assets$175,553
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $383,551Expenses 2011: $403,615Net Income 2011: -$20,0642011Expenses 2012: $352,9642012Expenses 2013: $234,7932013Revenue 2014: $228,337Expenses 2014: $209,914Net Income 2014: $18,4232014Revenue 2015: $274,328Expenses 2015: $269,665Net Income 2015: $4,6632015Revenue 2016: $283,087Expenses 2016: $294,946Net Income 2016: -$11,8592016Revenue 2017: $278,402Expenses 2017: $290,346Net Income 2017: -$11,9442017Revenue 2018: $312,009Expenses 2018: $272,300Net Income 2018: $39,7092018Revenue 2019: $280,039Expenses 2019: $216,899Net Income 2019: $63,1402019Revenue 2020: $273,481Expenses 2020: $175,102Net Income 2020: $98,3792020Revenue 2021: $119,119Expenses 2021: $73,819Net Income 2021: $45,3002021Revenue 2022: $278,617Expenses 2022: $252,469Net Income 2022: $26,1482022Revenue 2023: $242,082Expenses 2023: $383,239Net Income 2023: -$141,1572023Revenue 2024: $188,245Expenses 2024: $167,651Net Income 2024: $20,5942024

Highlighted filing

2017

Revenue$278,402
Expenses$290,346
Net Income-$11,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$451,225
Mission and Program Overview

Mission

Club maintains atheltic facilies inclding gym with basketball, exercise room, bowling, exclusive use for members including bar and restaurant

Club maintains complete athletic facilities, gym with basketball, exercise room, golf range and bowling alleys for the exculsive use of members. Bar is available for the use of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,004$286,980▼ $1,024
Inventories for Sale or Use$11,134$10,758▼ $376
Cash and Non-Interest-Bearing Accounts$12,758$7,798▼ $4,960
Savings and Temporary Cash Investments$2,679$2,032▼ $647
Total Assets$314,600$307,593▼ $7,007
Other Assets Total$25$25→ $0
Liabilities
Other Liabilities$85,187$84,523▼ $664
Accounts Payable and Accrued Expenses$41,916$47,517▲ $5,601
Total Liabilities$127,103$132,040▲ $4,937
Net Assets / Fund Balance
Unrestricted Net Assets$187,497$175,553▼ $11,944
Total Net Assets Fund Balance$187,497$175,553▼ $11,944
Total Liabilities and Net Assets / Fund Balance$314,600$307,593▼ $7,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,327$443,066$472,393
Equipment$481$297,626$298,107
Land$257,172-$257,172
Buildings-$196,409$196,409
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ted AckermanPresident
Eric GangDirector
Jim BarbettaDirector
John BeaudoinDirector
John FalgeDirector
Mike HanleyDirector
Tom Mccabe JrDirector
Brian NicholasFinancial Se
William KilmartinSecretary
Richard Absitt JrSgt-at-arms
Craig MarcinkowskiTreasurer
Tom DonovanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,609
Program Service Revenue
$142,950
Investment Income
$2
Other Revenue
$110,841
Change in Net Assets
$-11,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,669
Salaries, Compensation, and Employee Benefits$124,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,409$11,192-$108,601
Insurance$22,308--$22,308
All Other Expenses$19,523--$19,523
Payroll Taxes$13,665$2,411-$16,076
Other Expenses$15,939--$15,939
Office Expenses-$5,515-$5,515
Fees for Services Accounting-$4,340-$4,340
Interest$3,912--$3,912
Depreciation Depletion$1,024--$1,024
Total Functional Expenses$266,888$23,458$0$290,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,887
Gaming Direct Expenses$45,614
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Hsbc$55,703
Prepaid Dues$27,162
Sales Tax Payable$1,506
Other Current Liabilities$152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pastime Athletic Club
EIN
15-0412370
Phone
3154717929
Address
1314 N SALINA STREET, SYRACUSE, NY 13208

Signing Officer

Name
Ted Ackerman
Title
President
Phone
3154717929
Signed
2018-01-09

Organization Details

Principal Officer
Ted Ackerman
Formed
1956
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Charles K Pike & Associates
Address
109 N MAIN ST, N SYRACUSE, NY 13212
Preparer
Charles K Pike Ea
Phone
3154520075
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Club maintains complete athletic facilities, gym with basketball, exercise room, golf range and bowling alleys for the exculsive use of members. Bar is available for the use of members.”

Raw XML Appendix386 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.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298107
IRS990ScheduleD/LandGrp/BookValueAmt0257172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE HSBC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286980
IRS990ScheduleD/TotalLiabilityAmt084523
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051887
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt045614
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045614
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CORPORATE OFFICE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01314 N SALINA ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SYRACUSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0132081521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB MAINTAINS COMPLETE ATHLETIC FACILITIES, GYM WITH BASKETBALL, EXERCISE ROOM, GOLF RANGE AND BOWLING ALLEYS FOR THE EXCULSIVE USE OF MEMBERS. BAR IS AVAILABLE FOR THE USE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314600
IRS990/TotalAssetsEOYAmt0307593
IRS990/TotalAssetsGrp/BOYAmt0314600
IRS990/TotalAssetsGrp/EOYAmt0307593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024609
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290346
IRS990/TotalGrossUBIAmt08631
IRS990/TotalLiabilitiesBOYAmt0127103
IRS990/TotalLiabilitiesEOYAmt0132040
IRS990/TotalLiabilitiesGrp/BOYAmt0127103
IRS990/TotalLiabilitiesGrp/EOYAmt0132040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175553
IRS990/TotalOtherProgSrvcExpenseAmt0266888
IRS990/TotalProgramServiceExpensesAmt0266888
IRS990/TotalProgramServiceRevenueAmt0142950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307593
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175553
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TED ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154717929
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASTIME ATHLETIC CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SYRACUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0150412370
ReturnHeader/Filer/PhoneNum03154717929
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 N SALINA STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038416B3EB8C3105D1618DD1CB0C9FA7806D30BAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038416B3EB8C3105D1618DD1CB0C9FA7806D30BAF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161127382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES K PIKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03154520075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES K PIKE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-11T12:40:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,593
Liabilities
$132,040
Net assets
$175,553
Revenue
$278,402
Expenses
$290,346
Net income
-$11,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.60$3.39$1.88$1.68$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.31$3.52$2.42$3.83$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.41$4.92$2.79$2.52$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.53$4.65$1.19$0.74$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.56$3.36$2.73$1.75$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.82$2.78$2.80$2.17$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.99$2.15$3.12$2.72$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.32$1.76$2.78$2.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.15$1.27$1.87$2.83$2.95$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.07$1.07$1.99$2.74$2.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.10$1.95$2.28$2.10$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.10$1.76$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.18$1.84$3.53
2011Summary only. Only limited summary data is available for this year.$3.33$1.20$2.13$3.84$4.04$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits