Civic Intelligence

Fessenden Laumer & Deangelo Athletic Club Inc

990EZ • Fiscal year 2016 • EIN 16-1553655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

81 Forest Ave PO Box 0590Jamestown, NY 14702

(716) 484-7196

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

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$15,996

Down $861 (-5.1%) from 2015

Net Assets

Down

$15,996

Down $861 (-5.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,943

Up $4,054 (+20%) from 2015

Expenses

Up

$24,804

Up $4,715 (+23%) from 2015

Net Income

Down

-$861

Down $661 (-331%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $17,057Net Assets 2014: $17,0572014Assets 2015: $16,857Net Assets 2015: $16,8572015Assets 2016: $15,996Net Assets 2016: $15,9962016Assets 2017: $13,072Net Assets 2017: $13,0722017Assets 2018: $13,108Net Assets 2018: $13,1082018Assets 2019: $14,197Net Assets 2019: $14,1972019Assets 2020: $12,372Net Assets 2020: $12,3722020Assets 2021: $9,582Net Assets 2021: $9,5822021

Highlighted filing

2016

Assets$15,996
Liabilities-
Net Assets$15,996

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $19,951Expenses 2014: $22,739Net Income 2014: -$2,7882014Revenue 2015: $19,889Expenses 2015: $20,089Net Income 2015: -$2002015Revenue 2016: $23,943Expenses 2016: $24,804Net Income 2016: -$8612016Revenue 2017: $21,625Expenses 2017: $24,549Net Income 2017: -$2,9242017Revenue 2018: $17,787Expenses 2018: $17,751Net Income 2018: $362018Revenue 2019: $17,687Expenses 2019: $16,598Net Income 2019: $1,0892019Revenue 2020: $50Expenses 2020: $1,875Net Income 2020: -$1,8252020Revenue 2021: $0Expenses 2021: $2,790Net Income 2021: -$2,7902021

Highlighted filing

2016

Revenue$23,943
Expenses$24,804
Net Income-$861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$23,943
Mission and Program Overview

Mission

To sponsor an annual charity golf tournamant, with the net proceeds donated to local youth sports orgainzations within chautauqua county, new york.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS THE ANNUAL "SPORTS 4 KIDS" CHARITY GOLF TOURNAMENT. THE NET PROCEES FROM THE TOURNAMENT ARE DONATED TO YOUTH/SPORTS ORGANIZATIONS LOCATED WITHIN CHAUTAUQUA COUNTY, NEW YORK, TO BE USED TO PURCHASE EQUIPMENT, OFFSET ENTRY FEES FOR NEEDY CHILDREN, AND/OR OTHER USES WITHIN THE DISCRETION OF THE ORGANIZATION.$12,804$12,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J KEVIN LAUMERPresident-$0--
CHARLES S DEANGELODirector-$0--
RICHARD H FESSENDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fessenden Laumer & Deangelo
EIN
16-1553655
Phone
7164847196
Address
81 FOREST AVE PO BOX 0590, JAMESTOWN, NY 14702

Signing Officer

Name
J Kevin Laumer
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Carol Montgomery Drake CPA Pllc
Address
127 MYRTLE STREET, JAMESTOWN, NY 14701
Preparer
Carol M Drake CPA
Phone
7164840615
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VAR CHAUTAUQUA COUNTY YOUTH/SPORTS ORGS | Cash Amount Given: $12000

Other Expenses.1

Golf tournament expenses $12023

Other Expenses.3

OFFICE SUPPLIES $278

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
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IRS990EZ/PrintingPublicationsPostageAmt0503
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019889
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024884
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VAR CHAUTAUQUA COUNTY YOUTH/SPORTS ORGS | Cash Amount Given: $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT EXPENSES $12023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0J KEVIN LAUMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FESSENDEN LAUMER & DEANGELO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FESS
ReturnHeader/Filer/EIN0161553655
ReturnHeader/Filer/PhoneNum07164847196
ReturnHeader/Filer/USAddress/AddressLine1Txt081 FOREST AVE PO BOX 0590
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
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ReturnHeader/Filer/USAddress/ZIPCd014702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL MONTGOMERY DRAKE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 MYRTLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164840615
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Drake CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T09:17:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings