Civic Intelligence

Spinal Injury Tournament

990EZ • Fiscal year 2018 • EIN 16-1537372

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

5159 Sunset TerraceBatavia, NY 14020

(585) 343-5411

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.00x

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE T12 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

74%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-9.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE T12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$2,223

Flat from 2018

Net Assets

$2,223

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$57,596

Flat from 2018

Expenses

Flat

$56,647

Flat from 2018

Net Income

Flat

$949

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,255Net Assets 2010: $2,2552010Assets 2011: $821Liabilities 2011: $02011Assets 2012: $1,178Liabilities 2012: $0Net Assets 2012: $1,1782012Assets 2013: $813Liabilities 2013: $0Net Assets 2013: $8132013Assets 2014: $2,161Liabilities 2014: $0Net Assets 2014: $2,1612014Assets 2015: $546Liabilities 2015: $0Net Assets 2015: $5462015Assets 2016: $2,040Liabilities 2016: $0Net Assets 2016: $2,0402016Assets 2017: $1,274Liabilities 2017: $0Net Assets 2017: $1,2742017Assets 2018: $2,223Liabilities 2018: $0Net Assets 2018: $2,2232018Assets 2018: $2,223Liabilities 2018: $02018Assets 2019: $1,812Liabilities 2019: $0Net Assets 2019: $1,8122019Assets 2020: $2,021Liabilities 2020: $0Net Assets 2020: $2,0212020Assets 2021: $3,125Liabilities 2021: $0Net Assets 2021: $3,1252021Assets 2022: $4,327Liabilities 2022: $0Net Assets 2022: $4,3272022Assets 2023: $3,283Liabilities 2023: $02023

Highlighted filing

2018

Assets$2,223
Liabilities$0
Net Assets$2,223

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $55,111Expenses 2010: $54,970Net Income 2010: $1412010Revenue 2011: $52,428Expenses 2011: $53,862Net Income 2011: -$1,4342011Revenue 2012: $60,497Expenses 2012: $60,140Net Income 2012: $3572012Revenue 2013: $58,255Expenses 2013: $58,620Net Income 2013: -$3652013Revenue 2014: $69,920Expenses 2014: $68,572Net Income 2014: $1,3482014Revenue 2015: $63,935Expenses 2015: $65,550Net Income 2015: -$1,6152015Revenue 2016: $83,044Expenses 2016: $81,550Net Income 2016: $1,4942016Revenue 2017: $63,655Expenses 2017: $64,421Net Income 2017: -$7662017Revenue 2018: $57,596Expenses 2018: $56,647Net Income 2018: $9492018Revenue 2018: $57,596Expenses 2018: $56,647Net Income 2018: $9492018Revenue 2019: $77,752Expenses 2019: $78,163Net Income 2019: -$4112019Revenue 2020: $63,810Expenses 2020: $63,601Net Income 2020: $2092020Revenue 2021: $57,917Expenses 2021: $56,813Net Income 2021: $1,1042021Revenue 2022: $83,550Expenses 2022: $82,348Net Income 2022: $1,2022022Revenue 2023: $89,075Expenses 2023: $90,119Net Income 2023: -$1,0442023

Highlighted filing

2018

Revenue$57,596
Expenses$56,647
Net Income$949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$82,188
Mission and Program Overview

Mission

Raise funds for spinal injury research

Program Services

DescriptionGrantsExpenses
FUNDS RAISED FOR VARIOUS HOSPITALS AND CHARITIES TO FURTHER SPINAL INJURY RESEARCH AND TREATMENT$56,000$56,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PALERMOPresidentPT$0--
RICKY PALERMOVice PresidentPT$0--
LYNN CUMMINGSSecretarytreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$79,088$53,792$1,511$52,281
Total Events$79,088$53,792$22,228$31,564
Filing and Contact Details

Filer

Filer Name
Spinal Injury Tournament
EIN
16-1537372
Address
5159 SUNSET TERRACE, BATAVIA, NY 14020

Signing Officer

Name
James Palermo
Title
President
Phone
5853435411
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Joanne Amon CPA
Address
12 Center Street, Batavia, NY 14020
Preparer
Joanne Amon CPA
Phone
5853442133
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity spinal injury research grantee miami project street po noc 016960 city, state, zip miami, fl 33101relationship none amount 30,000activity spinal injury treatment grantee united memorial hospital street north st city, state, zip batavia, ny 14020relationship none amount 8,000activity spinal injury treatment grantee ymca street main st city, state, zip batavia, ny 14020relationship none amount 9,000activity spinal injury research grantee strong memorial hospital street elmwood ave city, state, zip rochester, ny 14624relationship none amount 500activity spinal injury research grantee the buoniconti fund street 1095 nw 14th terrace city, state, zip miami, fl 33136relationship none amount 8,500

Description of other expenses Part I line 16

Description amountny annual fee 50credit card processing fees 597

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN CUMMINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum05853435411
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025296
IRS990EZ/CostOfGoodsSoldAmt02364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt053792
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0736
IRS990EZ/GrossReceiptsAmt082188
IRS990EZ/GrossSalesOfInventoryAmt03100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01274
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES PALERMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY PALERMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR SPINAL INJURY RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED FOR VARIOUS HOSPITALS AND CHARITIES TO FURTHER SPINAL INJURY RESEARCH AND TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022228
IRS990EZ/SpecialEventsNetIncomeLossAmt031564
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056647
IRS990EZ/TotalProgramServiceExpensesAmt056647
IRS990EZ/TotalRevenueAmt057596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0167262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167262
IRS990ScheduleA/TotalSupportAmt0167262
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020001
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079088
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0716
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01511
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SPINAL INJURY RESEARCH GRANTEE MIAMI PROJECT STREET PO NOC 016960 CITY, STATE, ZIP MIAMI, FL 33101RELATIONSHIP NONE AMOUNT 30,000ACTIVITY SPINAL INJURY TREATMENT GRANTEE UNITED MEMORIAL HOSPITAL STREET NORTH ST CITY, STATE, ZIP BATAVIA, NY 14020RELATIONSHIP NONE AMOUNT 8,000ACTIVITY SPINAL INJURY TREATMENT GRANTEE YMCA STREET MAIN ST CITY, STATE, ZIP BATAVIA, NY 14020RELATIONSHIP NONE AMOUNT 9,000ACTIVITY SPINAL INJURY RESEARCH GRANTEE STRONG MEMORIAL HOSPITAL STREET ELMWOOD AVE CITY, STATE, ZIP ROCHESTER, NY 14624RELATIONSHIP NONE AMOUNT 500ACTIVITY SPINAL INJURY RESEARCH GRANTEE THE BUONICONTI FUND STREET 1095 NW 14TH TERRACE CITY, STATE, ZIP MIAMI, FL 33136RELATIONSHIP NONE AMOUNT 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTNY ANNUAL FEE 50CREDIT CARD PROCESSING FEES 597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PALERMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853435411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINAL INJURY TOURNAMENT
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0161537372
ReturnHeader/Filer/USAddress/AddressLine1Txt05159 SUNSET TERRACE
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm011:29:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161613725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANNE AMON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014020
ReturnHeader/PreparerPersonGrp/PhoneNum05853442133
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE AMON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T11:08:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.28$0.00$89.1$90.1$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$83.6$82.3$1.20
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$57.9$56.8$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$63.8$63.6$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$77.8$78.2$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$57.6$56.6$0.95
2018Summary only. Only limited summary data is available for this year.$2.22$0.00$57.6$56.6$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$63.7$64.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$83.0$81.6$1.49
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$63.9$65.6$1.62
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$69.9$68.6$1.35
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$58.3$58.6$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$60.5$60.1$0.36
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$52.4$53.9$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$55.1$55.0$0.14