Civic Intelligence

Vysa Travel Inc

990EZ • Fiscal year 2016 • EIN 16-1242944

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

PO Box 172Vestal, NY 13850

(607) 217-4016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,777

Up $34,551 (+143%) from 2015

Net Assets

Up

$58,777

Up $34,551 (+143%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$145,535

Up $16,334 (+13%) from 2015

Expenses

Down

$110,984

Down $17,227 (-13%) from 2015

Net Income

Up

$34,551

Up $33,561 (+3390%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $14,293Liabilities 2011: $0Net Assets 2011: $14,2932011Assets 2012: $34,678Net Assets 2012: $34,6782012Assets 2013: $34,753Net Assets 2013: $34,7532013Assets 2014: $23,236Net Assets 2014: $23,2362014Assets 2015: $24,226Net Assets 2015: $24,2262015Assets 2016: $58,777Net Assets 2016: $58,7772016Assets 2017: $67,283Net Assets 2017: $67,2832017Assets 2018: $67,955Liabilities 2018: $02018Assets 2019: $47,425Net Assets 2019: $47,4252019Assets 2020: $80,285Liabilities 2020: $0Net Assets 2020: $80,2852020Assets 2021: $67,692Liabilities 2021: $0Net Assets 2021: $67,6922021Assets 2022: $75,228Liabilities 2022: $0Net Assets 2022: $75,2282022Assets 2023: $78,395Liabilities 2023: $0Net Assets 2023: $78,3952023Assets 2024: $61,193Liabilities 2024: $0Net Assets 2024: $61,1932024

Highlighted filing

2016

Assets$58,777
Liabilities-
Net Assets$58,777

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $155,511Expenses 2011: $166,550Net Income 2011: -$11,0392011Revenue 2012: $91,337Expenses 2012: $78,770Net Income 2012: $12,5672012Revenue 2013: $70,219Expenses 2013: $70,144Net Income 2013: $752013Revenue 2014: $98,270Expenses 2014: $109,787Net Income 2014: -$11,5172014Revenue 2015: $129,201Expenses 2015: $128,211Net Income 2015: $9902015Revenue 2016: $145,535Expenses 2016: $110,984Net Income 2016: $34,5512016Revenue 2017: $169,196Expenses 2017: $160,690Net Income 2017: $8,5062017Revenue 2018: $145,911Expenses 2018: $145,239Net Income 2018: $6722018Revenue 2019: $122,272Expenses 2019: $142,802Net Income 2019: -$20,5302019Revenue 2020: $101,037Expenses 2020: $68,177Net Income 2020: $32,8602020Revenue 2021: $120,229Expenses 2021: $132,822Net Income 2021: -$12,5932021Revenue 2022: $182,159Expenses 2022: $174,623Net Income 2022: $7,5362022Revenue 2023: $167,720Expenses 2023: $164,553Net Income 2023: $3,1672023Revenue 2024: $101,607Expenses 2024: $118,809Net Income 2024: -$17,2022024

Highlighted filing

2016

Revenue$145,535
Expenses$110,984
Net Income$34,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$155,658
Mission and Program Overview

Mission

Youth sports serving approximately 80-100 children

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH SPORTS SERVICING APPROXIMATELY 80-100 CHILDREN$110,984-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WARRENPresident-$0--
CELESTE STOCKWINGirls Junion Co-$0--
MARIANNE MYERSSecretary-$0--
KRISTA MCINTOSHTreasurer-$0--
VITA RICERegistrar-$0--
VICTOR LOURENCOBoys Junior COO-$0--
LINDA ST PIERREFields Coordina-$0--
ROB MCINTOSHTraining Coordi-$0--
Filing and Contact Details

Filer

Filer Name
Vysa Travel Inc
EIN
16-1242944
Phone
6072174016
Address
PO BOX 172, VESTAL, NY 13850

Signing Officer

Name
Rich Warren
Title
President
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
John B Burtis CPA
Phone
6077231272
Supplemental Narrative

Additional Explanations

Other Expenses.1

LEAGUE FEES $30405

Other Expenses.2

Training facility rental $23979

Other Expenses.3

TOURNAMENTS $14371

Other Expenses.4

TRAINER FEES $10790

Other Expenses.5

UNIFORMS $8169

Other Expenses.6

REFEREE FEES $5100

Other Expenses.7

NYSW REGISTRATIONS $4806

Other Expenses.8

Last chance soccer camp $3146

Other Expenses.9

Equipment - nets/fields $2518

Other Expenses.10

Miscellaneous expense $2399

Other Expenses.11

Skills clinic expenses $1256

Other Expenses.12

SCHOLARSHIPS $1000

Other Expenses.13

PORT A POTTIES $710

Other Expenses.14

Equipment - clothing $528

Other Expenses.15

PLAYER REFUNDS $390

Other Expenses.16

BANK CHARGES $375

Other Expenses.17

CLUB FINES $130

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE STOCKWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VITA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR LOURENCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA ST PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GIRLS JUNION CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOYS JUNIOR COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIELDS COORDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRAINING COORDI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS SERVING APPROXIMATELY 80-100 CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt019975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH SPORTS SERVICING APPROXIMATELY 80-100 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010123
IRS990EZ/SpecialEventsNetIncomeLossAmt0-835
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0145535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://vestalsoccer.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119957
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065341
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023155
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt0491459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140415
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062994
IRS990ScheduleA/Total509Grp/TotalAmt0491459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAGUE FEES $30405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING FACILITY RENTAL $23979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENTS $14371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINER FEES $10790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $8169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREE FEES $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYSW REGISTRATIONS $4806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAST CHANCE SOCCER CAMP $3146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT - NETS/FIELDS $2518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE $2399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SKILLS CLINIC EXPENSES $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PORT A POTTIES $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT - CLOTHING $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PLAYER REFUNDS $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLUB FINES $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VYSA TRAVEL INC
ReturnHeader/Filer/BusinessNameControlTxt0VYSA
ReturnHeader/Filer/EIN0161242944
ReturnHeader/Filer/PhoneNum06072174016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/Filer/USAddress/CityNm0VESTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vieira & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Grant Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B BURTIS CPA
ReturnHeader/ReturnTs02017-05-30T10:28:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.02$1.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.68$1.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.82$1.75$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.20$1.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.01$0.68$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.22$1.43$0.21
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$1.46$1.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.69$1.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.46$1.11$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.29$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.98$1.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.70$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.91$0.79$0.13
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.56$1.67$0.11